«Ndertim i sistemit te KUZ, rrjet sekondar dhe terciar, Ksamil”
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Sarande | ||||||||||
| Tender object | «Ndertim i sistemit te KUZ, rrjet sekondar dhe terciar, Ksamil” | ||||||||||
| Reference No. | REF-83203-12-28-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 81 947 188,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 29-12-2020 | ||||||||||
| Last date of Submitted Documents | 05-02-2021 | ||||||||||
| Tender Held Date | 05-02-2021 | ||||||||||
| No. of Bidders | 6 | ||||||||||
| Bidders |
“RAFIN COMPANY” sh.p.k “6D-PLAN” sh.p.k “BEQIRI” sh.p.k “FLED ”sh.p.k “GRAND KONSTRUKSION M”sh.p.k “I.C.C GROUP” & “2Z KONSTRUKSION” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 78 957 625,00 | ||||||||||
| Bidder Announcement date | 19-02-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 78957625 | ||||||||||
| Contract date | 25-02-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
| Cancellation reason | |||||||||||
| Additions | Vlera e kontrates eshte pa TVSH | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for “I.C.C GROUP” viti 2014 Monitor treasury transaction for “I.C.C GROUP” viti 2015-2018 Monitor treasury transaction for “I.C.C GROUP” viti 2019-2020 Monitor treasury transaction for “2Z KONSTRUKSION” shpk viti 2012-2013 Monitor treasury transaction for “2Z KONSTRUKSION” shpk viti 2014 Monitor treasury transaction for “2Z KONSTRUKSION” shpk viti 2015-2018 Monitor treasury transaction for “2Z KONSTRUKSION” shpk viti 2019-2020 |
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